VKING.E — Viking Kagit ve Seluloz AS Balance Sheet

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Annual balance sheet for Viking Kagit ve Seluloz AS, fiscal year end - December 31st, TRY millions except per share, conversion factor applied.

	R2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	R2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	Interim Report
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	5.4	19.9	18	135	22.4
Net Total Accounts Receivable
Net Total Receivables	41.3	50.8	67.3	237	152
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	82	104	143	554	314
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	201	208	433	1,346	1,555
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	284	315	578	1,914	1,877
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	202	276	456	1,357	1,342
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	279	339	556	1,594	1,588
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	4.84	-23.9	22.8	320	289
Total Liabilities & Shareholders' Equity	284	315	578	1,914	1,877
Total Common Shares Outstanding